74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-09-10
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,930 GBP2023-04-30
Fixed Assets
2,930 GBP2023-04-30
Debtors
783,936 GBP2024-09-10
786,334 GBP2023-04-30
Cash at bank and in hand
81,147 GBP2024-09-10
256,821 GBP2023-04-30
Current Assets
865,083 GBP2024-09-10
1,043,155 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,100 GBP2024-09-10
-28,308 GBP2023-04-30
Net Current Assets/Liabilities
862,983 GBP2024-09-10
1,014,847 GBP2023-04-30
Total Assets Less Current Liabilities
862,983 GBP2024-09-10
1,017,777 GBP2023-04-30
Net Assets/Liabilities
862,983 GBP2024-09-10
1,017,777 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-09-10
100 GBP2023-04-30
Other miscellaneous reserve
460,657 GBP2024-09-10
447,885 GBP2023-04-30
Retained earnings (accumulated losses)
402,226 GBP2024-09-10
569,792 GBP2023-04-30
Equity
862,983 GBP2024-09-10
1,017,777 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-05-01 ~ 2024-09-10
Property, Plant & Equipment - Gross Cost
Office equipment
789 GBP2024-09-10
789 GBP2023-04-30
Other
5,092 GBP2024-09-10
5,092 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,881 GBP2024-09-10
5,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
466 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,951 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
65 GBP2023-05-01 ~ 2024-09-10
Owned/Freehold
586 GBP2023-05-01 ~ 2024-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
789 GBP2024-09-10
Other
5,092 GBP2024-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,881 GBP2024-09-10
Property, Plant & Equipment
Office equipment
323 GBP2023-04-30
Other
2,607 GBP2023-04-30
Debtors
Non-current
299,060 GBP2024-09-10
440,954 GBP2023-04-30
Other Debtors
Current
484,876 GBP2024-09-10
345,380 GBP2023-04-30
Debtors
Current
783,936 GBP2024-09-10
786,334 GBP2023-04-30
Cash and Cash Equivalents
81,147 GBP2024-09-10
256,821 GBP2023-04-30
Taxation/Social Security Payable
Current
27,308 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-09-10
1,000 GBP2023-04-30
Creditors
Current
2,100 GBP2024-09-10
28,308 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-10
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-09-10